|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-006-01722600/1802
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573876
|
08/02/2024
|
MUNNI DEVI
|
0509003WL044140
|
MUNNI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143274911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/1804
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573878
|
08/02/2024
|
PRAKASH KUMAR
|
0509003WL044140
|
PRAKASH KUMAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274919
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/1806
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573879
|
08/02/2024
|
FAGULAL SAH
|
0509003WL044140
|
FAGULAL SAH
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274932
|
|
FAGULAL SHAH
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/1807
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573880
|
08/02/2024
|
AJAY KUMAR KUSHWAHA
|
0509003WL044140
|
AJAY KUMAR KUSHWAHA
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274918
|
|
AJAY KUMAR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2530
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573882
|
08/02/2024
|
lalita devi
|
0509003WL044140
|
lalita devi
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274915
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2531
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573883
|
08/02/2024
|
pramod Kumar thakur
|
0509003WL044140
|
pramod Kumar thakur
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274931
|
|
PRAMOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2548
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573885
|
08/02/2024
|
PRATIMA DEVI
|
0509003WL044140
|
PRATIMA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274922
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2550
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573886
|
08/02/2024
|
CHINTAMANI DEVI
|
0509003WL044140
|
CHINTAMANI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274923
|
|
CHINTAMANI DEVI PU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2760
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573888
|
08/02/2024
|
SUNIL PANDIT
|
0509003WL044140
|
SUNIL PANDIT
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274921
|
|
SUNIL PANDIT
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/2771
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573890
|
08/02/2024
|
MD SAMIM ANSARI
|
0509003WL044140
|
MD SAMIM ANSARI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274926
|
|
MD SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/2772
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573891
|
08/02/2024
|
FIROJ ANSARI
|
0509003WL044140
|
FIROJ ANSARI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274925
|
|
FIROJ ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2884
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573892
|
08/02/2024
|
DILIP KUMAR GIRI
|
0509003WL044140
|
DILIP KUMAR GIRI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274933
|
|
DILIP KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2887
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573894
|
08/02/2024
|
DHANJEET KUMAR SAH
|
0509003WL044140
|
DHANJEET KUMAR SAH
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274904
|
|
DHANJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/2889
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573895
|
08/02/2024
|
LAKSHAMI DEVI
|
0509003WL044140
|
LAKSHAMI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274905
|
|
LAKSHAMI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/2890
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573896
|
08/02/2024
|
LAKSHMAN KUMAR
|
0509003WL044140
|
LAKSHMAN KUMAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274924
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2893
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573898
|
08/02/2024
|
ANJALI DEVI
|
0509003WL044140
|
ANJALI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274916
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2895
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573900
|
08/02/2024
|
JAY PRAKASH PANDIT
|
0509003WL044140
|
JAY PRAKASH PANDIT
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274917
|
|
JAY PRAKASH PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/3070
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573904
|
08/02/2024
|
KANTI DEVI
|
0509003WL044140
|
KANTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274928
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/4322
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573905
|
08/02/2024
|
RAJENDRA RAY
|
0509003WL044140
|
RAJENDRA RAY
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274912
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/4323
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573906
|
08/02/2024
|
LAKHPATI DEVI
|
0509003WL044140
|
LAKHPATI DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274906
|
|
LAKHPATIDEVI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/4324
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573907
|
08/02/2024
|
AUADHESH RAY
|
0509003WL044140
|
AUADHESH RAY
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274903
|
|
AUADHESH RAY
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/4325
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573908
|
08/02/2024
|
RAJU KUMAR
|
0509003WL044140
|
RAJU KUMAR
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274920
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/4744
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573910
|
08/02/2024
|
GOLU KUMAR
|
0509003WL044140
|
GOLU KUMAR
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274927
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/4748
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573913
|
08/02/2024
|
PRABHA DEVI
|
0509003WL044140
|
PRABHA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274930
|
|
PARAMA DEVI W/O RAKESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/4749
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573914
|
08/02/2024
|
GURIYA DEVI
|
0509003WL044140
|
GURIYA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274929
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/4750
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573915
|
08/02/2024
|
SHOBHA DEVI
|
0509003WL044140
|
SHOBHA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274913
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/4754
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573916
|
08/02/2024
|
ARVIND KUMAR
|
0509003WL044140
|
ARVIND KUMAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274914
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/2545
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573884
|
08/02/2024
|
ANISH KUMAR GIRI
|
0509003WL044140
|
ANISH KUMAR GIRI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274908
|
|
ANISH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/2886
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573893
|
08/02/2024
|
VIJAY KUMAR SAH
|
0509003WL044140
|
VIJAY KUMAR SAH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274901
|
|
VIJAY KUMAR SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/2896
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573901
|
08/02/2024
|
REENA DEVI
|
0509003WL044140
|
REENA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274909
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/3056
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573903
|
08/02/2024
|
ANJU DEVI
|
0509003WL044140
|
ANJU DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274907
|
|
ANJU DEVI W/O AJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4327
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573909
|
08/02/2024
|
SUMIT GIRI
|
0509003WL044140
|
SUMIT GIRI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274902
|
|
SUMIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2897
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573902
|
08/02/2024
|
KANHAIYA YADAV
|
0509003WL044140
|
KANHAIYA YADAV
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274910
|
|
MR KANHAIYA YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/2501
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573881
|
08/02/2024
|
PANKAJ KUMAR THAKUR
|
0509003WL044140
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274899
|
|
PANKAJ KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/2552
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573887
|
08/02/2024
|
MAYA DEVI
|
0509003WL044140
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274895
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/2766
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573889
|
08/02/2024
|
KANTI DEVI
|
0509003WL044140
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274897
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/2892
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573897
|
08/02/2024
|
SHAKUNTALA DEVI
|
0509003WL044140
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274898
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/2894
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573899
|
08/02/2024
|
MAYA DEVI
|
0509003WL044140
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274900
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/4745
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573911
|
08/02/2024
|
MANJEET GIRI
|
0509003WL044140
|
MANJEET GIRI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274894
|
|
MANJEET GIRI SO RAJKISHOR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4747
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573912
|
08/02/2024
|
RAKESH GIRI
|
0509003WL044140
|
RAKESH GIRI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274896
|
|
RAKESH GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/1803
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573877
|
08/02/2024
|
VIKASH KUMAR
|
0509003WL044140
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274893
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|